[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27843
11566 items
NOTE: Only 1000 elements of total 11566 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28204 | -306.00 | 2025-01-20 | 91 | 1 | 5 | Actual |
| 24370 | 161.40 | 2024-09-19 | 74 | 3 | 11 | Actual |
| 27988 | 319.00 | 2025-01-20 | 85 | 1 | 3 | Actual |
| 15952 | 244.00 | 2024-01-21 | 90 | 6 | 6 | Actual |
| 22133 | 990.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 35271 | 155812.00 | 2025-07-21 | 39 | 7 | 6 | Actual |
| 17711 | 281.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 20684 | 19441.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
| 5225 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 1025 | 134.42 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 4097 | 90.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 30414 | 4400.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 6019 | 750.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 18355 | 157.15 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 27428 | 123.81 | 2024-12-20 | 82 | 1 | 8 | Actual |
| 3390 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 845 | -177.00 | 2022-11-20 | 91 | 1 | 7 | Actual |
| 37390 | 256.00 | 2025-09-20 | 76 | 1 | 6 | Actual |
| 22543 | 63.53 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 20055 | 353202.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 23759 | 562.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 26324 | 399.57 | 2024-11-19 | 73 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-09-20 | 67 | 6 | 5 | Budget |
| 33997 | 666.00 | 2025-06-22 | 80 | 3 | 6 | Actual |
| 3223 | 650.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 25081 | 436.00 | 2024-10-20 | 80 | 6 | 6 | Actual |
| 31487 | 99.00 | 2025-04-21 | 89 | 7 | 3 | Actual |
| 8419 | 145.00 | 2023-06-23 | 92 | 2 | 6 | Actual |
| 9350 | 204.00 | 2023-07-21 | 90 | 1 | 5 | Actual |
| 13921 | 222.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 32197 | 5.00 | 2025-04-21 | 96 | 4 | 11 | Actual |
| 17190 | 52.60 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 17730 | 63000.00 | 2024-03-22 | 99 | 6 | 4 | Actual |
| 13436 | 257.15 | 2023-10-21 | 90 | 6 | 8 | Actual |
| 6443 | 75.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 10668 | 234.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 18892 | 18.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 12224 | 237.45 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 11988 | 14380.00 | 2023-09-20 | 7 | 7 | 6 | Actual |
| 11612 | 342.00 | 2023-09-20 | 66 | 6 | 5 | Actual |
| 1423 | 63000.00 | 2022-12-21 | 99 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 37156 | 43156.00 | 2025-09-20 | 33 | 7 | 3 | Actual |
| 17258 | 5.00 | 2024-02-20 | 96 | 1 | 11 | Actual |
| 30796 | 325.00 | 2025-03-22 | 74 | 6 | 7 | Actual |
| 20172 | 244345.00 | 2024-05-22 | 43 | 7 | 7 | Actual |
| 16892 | 308.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 18705 | 2757.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 27369 | 785.00 | 2024-12-20 | 81 | 6 | 7 | Actual |
| 24584 | 9.27 | 2024-09-19 | 85 | 6 | 12 | Actual |
| 7250 | 87.00 | 2023-05-23 | 94 | 1 | 6 | Actual |
| 11114 | 70.00 | 2023-08-21 | 85 | 2 | 8 | Budget |
| 6500 | 202.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 6004 | 2828.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 37732 | 1079.89 | 2025-09-20 | 65 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-10-21 | 72 | 6 | 13 | Actual |
| 1246 | 33651.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
| 38534 | 200.00 | 2025-10-21 | 67 | 1 | 6 | Actual |
| 20722 | 180.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 2344 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 14590 | 265721.00 | 2023-12-21 | 35 | 7 | 3 | Actual |
| 11924 | 3900.00 | 2023-09-20 | 52 | 6 | 6 | Budget |
| 17199 | 80532.88 | 2024-02-20 | 94 | 6 | 8 | Actual |
| 36294 | 165.00 | 2025-08-21 | 74 | 3 | 6 | Actual |
| 35624 | 1.00 | 2025-07-21 | 96 | 5 | 11 | Actual |
| 34328 | 180207.47 | 2025-06-22 | 35 | 7 | 8 | Actual |
| 2898 | 137.00 | 2023-01-21 | 89 | 4 | 6 | Actual |
| 30978 | 713.54 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 15556 | 17836.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
| 5174 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 32586 | 107870.00 | 2025-05-22 | 39 | 7 | 3 | Actual |
| 14077 | 10710.00 | 2023-11-20 | 22 | 7 | 7 | Actual |
| 2359 | 7.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
| 8968 | 19799.93 | 2023-06-23 | 24 | 7 | 8 | Actual |
| 37835 | 26.29 | 2025-09-20 | 85 | 2 | 11 | Actual |
| 12024 | 200.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 30638 | 225.00 | 2025-03-22 | 65 | 4 | 6 | Actual |
| 33141 | 955.64 | 2025-05-22 | 87 | 2 | 8 | Actual |
| 23061 | 207726.00 | 2024-08-20 | 101 | 6 | 6 | Actual |
| 6569 | 137.45 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 34831 | -306.00 | 2025-07-21 | 91 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 32956 | 441.00 | 2025-05-22 | 77 | 6 | 6 | Actual |
| 36005 | 92039.00 | 2025-08-21 | 31 | 7 | 3 | Actual |
| 9660 | 200.00 | 2023-07-21 | 77 | 5 | 6 | Budget |
| 28790 | 213.53 | 2025-01-20 | 92 | 4 | 11 | Actual |
| 30723 | 361796.00 | 2025-03-22 | 4 | 7 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
| 36199 | 43000.00 | 2025-08-21 | 99 | 6 | 5 | Actual |
| 33518 | 245.12 | 2025-05-22 | 76 | 1 | 13 | Actual |
| 5308 | 200.00 | 2023-03-23 | 74 | 1 | 7 | Budget |
| 6131 | 11232.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 24272 | 105472.74 | 2024-09-19 | 94 | 6 | 8 | Actual |
| 38067 | 225.23 | 2025-09-20 | 83 | 6 | 12 | Actual |
| 38227 | 705.00 | 2025-10-21 | 66 | 1 | 3 | Actual |
| 32822 | 127.00 | 2025-05-22 | 84 | 1 | 6 | Actual |
| 6271 | 313.00 | 2023-04-22 | 92 | 4 | 6 | Actual |
| 17598 | 686.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 4610 | 43720.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
| 18908 | 158.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 13900 | 70.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 9974 | 50.00 | 2023-07-21 | 71 | 2 | 8 | Budget |
| 11247 | 380.00 | 2023-09-20 | 81 | 1 | 3 | Budget |
| 5361 | 42.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 218 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Budget |
| 20275 | 12837.68 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 20801 | 67328.00 | 2024-06-22 | 15 | 7 | 4 | Actual |
| 25940 | 105.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
| 10550 | 17727.00 | 2023-08-21 | 32 | 7 | 5 | Actual |
| 89 | 449.00 | 2022-11-20 | 80 | 6 | 3 | Actual |
| 4804 | 17067.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 21932 | 22.00 | 2024-07-20 | 82 | 1 | 6 | Actual |
| 35000 | 1488.00 | 2025-07-21 | 80 | 1 | 5 | Actual |
| 12546 | 85.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 17813 | 144.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 3690 | 55224.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
| 33056 | 231.00 | 2025-05-22 | 89 | 6 | 7 | Actual |
| 14537 | 30140.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
| 30350 | 264.00 | 2025-03-22 | 74 | 7 | 3 | Actual |
| 21283 | 135.93 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 9352 | 272.00 | 2023-07-21 | 92 | 1 | 5 | Actual |
| 18380 | 192.25 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 18948 | 167.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 16717 | 59928.00 | 2024-02-20 | 31 | 7 | 4 | Actual |
| 19882 | 134897.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
| 15391 | 868287.32 | 2023-12-21 | 43 | 7 | 11 | Actual |
| 23021 | 140.00 | 2024-08-20 | 89 | 5 | 6 | Actual |
| 26826 | 69.00 | 2024-12-20 | 69 | 1 | 3 | Actual |
| 15812 | 315.00 | 2024-01-21 | 90 | 1 | 6 | Actual |
| 33629 | 441.00 | 2025-06-22 | 68 | 1 | 3 | Actual |
| 38169 | 460.91 | 2025-09-20 | 66 | 6 | 13 | Actual |
| 31222 | 243.32 | 2025-03-22 | 90 | 6 | 12 | Actual |
| 16140 | 54906.65 | 2024-01-21 | 60 | 6 | 8 | Actual |
| 34619 | 766.73 | 2025-06-22 | 87 | 6 | 12 | Actual |
| 22325 | 17367.04 | 2024-07-20 | 60 | 1 | 11 | Actual |
| 3268 | 60.00 | 2023-01-21 | 85 | 2 | 8 | Budget |
| 5349 | 1411.00 | 2023-03-23 | 62 | 6 | 7 | Actual |
| 6667 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 25163 | 279.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 19779 | 190314.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 28580 | 158.66 | 2025-01-20 | 82 | 1 | 8 | Actual |
| 27734 | 2627.40 | 2024-12-20 | 61 | 1 | 12 | Actual |
| 3965 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 7676 | 3819.33 | 2023-05-23 | 61 | 1 | 8 | Actual |
| 29139 | 397.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 8481 | 100.00 | 2023-06-23 | 67 | 4 | 6 | Budget |
| 28893 | 58.21 | 2025-01-20 | 71 | 1 | 12 | Actual |
| 26370 | 279.87 | 2024-11-19 | 90 | 6 | 8 | Actual |
| 17095 | 10603.00 | 2024-02-20 | 22 | 7 | 7 | Actual |
| 17855 | 2296.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 13874 | 84.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 34294 | 63.20 | 2025-06-22 | 82 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-09-20 | 78 | 1 | 12 | Actual |
| 11272 | 1800.00 | 2023-09-20 | 57 | 6 | 3 | Budget |
| 27992 | -559.00 | 2025-01-20 | 91 | 1 | 3 | Actual |
| 101 | 360.00 | 2022-11-20 | 87 | 6 | 3 | Actual |
| 15667 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
| 6136 | 673.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 21633 | 1260.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 32127 | 219.91 | 2025-04-21 | 74 | 2 | 11 | Actual |
| 21854 | 105578.00 | 2024-07-20 | 56 | 6 | 5 | Actual |
| 11914 | 36.00 | 2023-09-20 | 85 | 5 | 6 | Actual |
| 7180 | 9994.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
| 19609 | 13069.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 11467 | 11100.00 | 2023-09-20 | 63 | 6 | 4 | Budget |
| 31993 | 823.82 | 2025-04-21 | 92 | 1 | 8 | Actual |
| 32642 | 896.00 | 2025-05-22 | 92 | 1 | 4 | Actual |
| 14569 | 602808.00 | 2023-12-21 | 101 | 6 | 3 | Actual |
| 5715 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
| 27862 | 764.42 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 5358 | 200.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 38178 | 881.97 | 2025-09-20 | 77 | 6 | 13 | Actual |
| 33017 | 115.00 | 2025-05-22 | 82 | 1 | 7 | Actual |
| 8912 | 100.00 | 2023-06-23 | 67 | 6 | 8 | Budget |
| 10930 | 900.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 5663 | 1987.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 11089 | 80.00 | 2023-08-21 | 68 | 2 | 8 | Budget |
| 21097 | 122053.00 | 2024-06-22 | 31 | 7 | 6 | Actual |
| 22446 | 17.78 | 2024-07-20 | 69 | 6 | 11 | Actual |
| 24538 | 5.01 | 2024-09-19 | 67 | 2 | 12 | Actual |
| 22048 | 4.00 | 2024-07-20 | 96 | 5 | 6 | Actual |
| 8036 | 30.00 | 2023-06-23 | 85 | 7 | 3 | Budget |
| 3146 | 172.00 | 2023-01-21 | 90 | 6 | 7 | Actual |
| 27057 | 14.00 | 2024-12-20 | 96 | 1 | 5 | Actual |
| 33911 | 12838.00 | 2025-06-22 | 22 | 7 | 5 | Actual |
| 36017 | 1099.00 | 2025-08-21 | 61 | 7 | 3 | Actual |
| 10946 | 32800.00 | 2023-08-21 | 60 | 6 | 7 | Budget |
| 20222 | 141.99 | 2024-05-22 | 85 | 2 | 8 | Actual |
| 22612 | 618.00 | 2024-08-20 | 92 | 1 | 3 | Actual |
| 24706 | 49279.00 | 2024-10-20 | 34 | 7 | 3 | Actual |
| 32496 | 65722.92 | 2025-04-21 | 46 | 7 | 13 | Actual |
| 19431 | -135.41 | 2024-04-21 | 91 | 6 | 11 | Actual |
| 13070 | 246.00 | 2023-10-21 | 65 | 6 | 6 | Actual |
| 2294 | 244.00 | 2023-01-21 | 89 | 1 | 3 | Actual |
| 15897 | 15371.00 | 2024-01-21 | 60 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 3128 | 617.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 35631 | 1247.59 | 2025-07-21 | 62 | 6 | 11 | Actual |
| 36560 | 257.15 | 2025-08-21 | 78 | 2 | 8 | Actual |
| 8262 | 63.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 38038 | 29.48 | 2025-09-20 | 90 | 2 | 12 | Actual |
| 8976 | 109974.34 | 2023-06-23 | 37 | 7 | 8 | Actual |
| 9508 | 18.00 | 2023-07-21 | 71 | 2 | 6 | Actual |
| 22823 | 290.00 | 2024-08-20 | 90 | 1 | 5 | Actual |
| 26830 | 690.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 3159 | 92181.00 | 2023-01-21 | 13 | 7 | 7 | Actual |
| 11618 | 38.00 | 2023-09-20 | 69 | 6 | 5 | Actual |
| 3330 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 25405 | 43.31 | 2024-10-20 | 78 | 3 | 11 | Actual |
| 26561 | 145.44 | 2024-11-19 | 74 | 6 | 11 | Actual |
| 2126 | 80.00 | 2022-12-21 | 68 | 2 | 8 | Budget |
| 3359 | 18971.13 | 2023-01-21 | 33 | 7 | 8 | Actual |
| 5326 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 4446 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 22067 | 760.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 20286 | 74269.13 | 2024-05-22 | 35 | 7 | 8 | Actual |
| 9690 | 18018.00 | 2023-07-21 | 60 | 6 | 6 | Actual |
| 9121 | 4120.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
| 10490 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 35 | 123.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 11778 | 42.00 | 2023-09-20 | 94 | 2 | 6 | Actual |
| 10564 | 1924.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
| 25704 | -384.00 | 2024-11-19 | 91 | 1 | 3 | Actual |
| 21835 | 421.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 16935 | 50.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 34618 | 158.21 | 2025-06-22 | 85 | 6 | 12 | Actual |
| 31846 | 498.00 | 2025-04-21 | 97 | 6 | 6 | Actual |
| 3200 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 7163 | 100.00 | 2023-05-23 | 85 | 6 | 5 | Budget |
| 31324 | 92.48 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 36967 | 473.19 | 2025-08-21 | 74 | 1 | 13 | Actual |
| 10980 | 480.00 | 2023-08-21 | 81 | 6 | 7 | Budget |
| 22924 | 47.00 | 2024-08-20 | 66 | 2 | 6 | Actual |
| 3403 | 132.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 30216 | 4.00 | 2025-02-19 | 96 | 6 | 13 | Actual |
| 13964 | 272.00 | 2023-11-20 | 90 | 6 | 6 | Actual |
| 19290 | 274.17 | 2024-04-21 | 92 | 1 | 11 | Actual |
| 38409 | 831114.00 | 2025-10-21 | 6 | 7 | 4 | Actual |
| 12737 | 9600.00 | 2023-10-21 | 63 | 6 | 5 | Budget |
| 8861 | 50.00 | 2023-06-23 | 71 | 2 | 8 | Budget |
| 28638 | 1022.31 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 20785 | 585.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 18051 | 4049.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 23928 | 60.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 27131 | 182.00 | 2024-12-20 | 73 | 1 | 6 | Actual |
| 26569 | 44.38 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 17670 | 5340.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 38256 | 42608.00 | 2025-10-21 | 60 | 6 | 3 | Actual |
| 18622 | 68867.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 7326 | 480.00 | 2023-05-23 | 77 | 3 | 6 | Budget |
| 32851 | 139.00 | 2025-05-22 | 87 | 2 | 6 | Actual |
| 36367 | 21429.00 | 2025-08-21 | 60 | 6 | 6 | Actual |
| 14978 | 387259.00 | 2023-12-21 | 101 | 6 | 6 | Actual |
| 8221 | 100.00 | 2023-06-23 | 84 | 1 | 5 | Budget |
| 21942 | 48856.00 | 2024-07-20 | 12 | 2 | 6 | Actual |
| 26153 | 229.00 | 2024-11-19 | 87 | 6 | 6 | Actual |
| 31058 | 381.62 | 2025-03-22 | 77 | 4 | 11 | Actual |
| 3636 | 273.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 32390 | 171.43 | 2025-04-21 | 73 | 1 | 13 | Actual |
| 32317 | 8184.95 | 2025-04-21 | 52 | 6 | 12 | Actual |
| 22003 | 88.00 | 2024-07-20 | 68 | 4 | 6 | Actual |
| 4219 | 56100.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 16832 | 181.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 25018 | 108.00 | 2024-10-20 | 74 | 4 | 6 | Actual |
| 13126 | 119076.00 | 2023-10-21 | 21 | 7 | 6 | Actual |
| 9498 | 750.00 | 2023-07-21 | 62 | 2 | 6 | Budget |
| 37020 | 281.96 | 2025-08-21 | 67 | 6 | 13 | Actual |
| 1908 | 92555.00 | 2022-12-21 | 21 | 7 | 6 | Actual |
| 5245 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 3849 | 38.00 | 2023-02-20 | 69 | 1 | 6 | Actual |
| 28922 | 44.38 | 2025-01-20 | 73 | 2 | 12 | Actual |
| 15694 | -45198.00 | 2024-01-21 | 43 | 7 | 4 | Actual |
| 16975 | 106.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 3309 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 29412 | 5248.00 | 2025-02-19 | 23 | 7 | 5 | Actual |
| 13994 | 103375.00 | 2023-11-20 | 39 | 7 | 6 | Actual |
| 29614 | 38028.00 | 2025-02-19 | 32 | 7 | 6 | Actual |
| 8507 | 70.00 | 2023-06-23 | 84 | 4 | 6 | Budget |
| 3706 | 503.00 | 2023-02-20 | 66 | 1 | 5 | Actual |
| 8581 | 369.00 | 2023-06-23 | 65 | 6 | 6 | Actual |
| 31383 | 794.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 38852 | 246.54 | 2025-10-21 | 67 | 2 | 8 | Actual |
| 8083 | 200.00 | 2023-06-23 | 84 | 1 | 4 | Budget |
| 13587 | 1649.00 | 2023-11-20 | 62 | 7 | 3 | Actual |
| 898 | 119.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
| 4313 | 608.67 | 2023-02-20 | 66 | 1 | 8 | Actual |
| 16507 | 980.56 | 2024-01-21 | 34 | 7 | 12 | Actual |
| 2926 | 129.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 2923 | 128.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 32446 | 141.61 | 2025-04-21 | 68 | 6 | 13 | Actual |
| 22694 | 407.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 14082 | 51712.00 | 2023-11-20 | 31 | 7 | 7 | Actual |
| 13848 | 22.00 | 2023-11-20 | 85 | 2 | 6 | Actual |
| 12127 | 722174.00 | 2023-09-20 | 4 | 7 | 7 | Actual |
| 23950 | 2.00 | 2024-09-19 | 96 | 2 | 6 | Actual |
| 15593 | 60.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 34310 | 40088.19 | 2025-06-22 | 7 | 7 | 8 | Actual |
| 9869 | 111.00 | 2023-07-21 | 85 | 6 | 7 | Actual |
| 129 | 29228.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
| 31716 | 74.00 | 2025-04-21 | 73 | 2 | 6 | Actual |
| 36093 | 811.00 | 2025-08-21 | 81 | 6 | 4 | Actual |
| 9506 | 60.00 | 2023-07-21 | 68 | 2 | 6 | Budget |
| 30243 | 43807.33 | 2025-02-19 | 39 | 7 | 13 | Actual |
| 1775 | 90.00 | 2022-12-21 | 84 | 4 | 6 | Budget |
| 17917 | 230.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 9939 | 750.00 | 2023-07-21 | 80 | 1 | 8 | Budget |
| 1792 | 200.00 | 2022-12-21 | 65 | 5 | 6 | Budget |
| 25178 | 177.00 | 2024-10-20 | 85 | 6 | 7 | Actual |
| 1255 | 209682.00 | 2022-12-21 | 29 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 13952 | 138.00 | 2023-11-20 | 74 | 6 | 6 | Actual |
| 39322 | 439.86 | 2025-10-21 | 65 | 6 | 13 | Actual |
| 9710 | 220.00 | 2023-07-21 | 73 | 6 | 6 | Budget |
| 21 | 100.00 | 2022-11-20 | 74 | 1 | 3 | Budget |
| 18394 | 35.87 | 2024-03-22 | 92 | 5 | 11 | Actual |
| 6996 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 23490 | 53247.50 | 2024-08-20 | 29 | 7 | 11 | Actual |
| 39283 | -125.06 | 2025-10-21 | 91 | 1 | 13 | Actual |
| 34156 | 21099.00 | 2025-06-22 | 57 | 6 | 7 | Actual |
| 4581 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 14816 | 79.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-21 | 62 | 7 | 3 | Actual |
| 39047 | 6.00 | 2025-10-21 | 96 | 4 | 11 | Actual |
| 2139 | 188.96 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 30169 | 638.11 | 2025-02-19 | 74 | 2 | 13 | Actual |
| 34053 | 51.00 | 2025-06-22 | 84 | 5 | 6 | Actual |
| 843 | 144.00 | 2022-11-20 | 89 | 1 | 7 | Actual |
| 9153 | 10.00 | 2023-07-21 | 82 | 7 | 3 | Budget |
| 6227 | 19474.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 33706 | 52747.00 | 2025-06-22 | 33 | 7 | 3 | Actual |
| 18922 | 153.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 13086 | 1600.00 | 2023-10-21 | 76 | 6 | 6 | Budget |
| 13097 | 29.00 | 2023-10-21 | 82 | 6 | 6 | Actual |
| 21747 | 567.00 | 2024-07-20 | 81 | 1 | 4 | Actual |
| 36410 | 6184.00 | 2025-08-21 | 23 | 7 | 6 | Actual |
| 11583 | 650.00 | 2023-09-20 | 87 | 1 | 5 | Budget |
| 5505 | 463.21 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 23527 | 160.34 | 2024-08-20 | 92 | 1 | 12 | Actual |
| 27167 | 39.00 | 2024-12-20 | 84 | 2 | 6 | Actual |
| 33069 | 150622.00 | 2025-05-22 | 13 | 7 | 7 | Actual |
| 12359 | 72.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 34347 | 445.45 | 2025-06-22 | 76 | 1 | 11 | Actual |
| 34504 | 45790.97 | 2025-06-22 | 94 | 6 | 11 | Actual |
| 19838 | 1877.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 30528 | 21297.00 | 2025-03-22 | 7 | 7 | 5 | Actual |
| 10644 | 40.00 | 2023-08-21 | 84 | 2 | 6 | Budget |
| 16444 | 1.82 | 2024-01-21 | 82 | 2 | 12 | Actual |
| 25180 | 193.00 | 2024-10-20 | 89 | 6 | 7 | Actual |
| 20321 | 15279.77 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 18247 | 21012.08 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-07-21 | 31 | 7 | 8 | Actual |
| 11855 | 100.00 | 2023-09-20 | 78 | 4 | 6 | Budget |
| 3464 | 79.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 1168 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 12925 | 80.00 | 2023-10-21 | 71 | 3 | 6 | Budget |
| 24380 | 144.38 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 10901 | 200.00 | 2023-08-21 | 67 | 1 | 7 | Budget |
| 12508 | 40.00 | 2023-10-21 | 78 | 7 | 3 | Budget |
| 25224 | 70.78 | 2024-10-20 | 69 | 1 | 8 | Actual |
| 20769 | 169.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 34065 | 20066.00 | 2025-06-22 | 60 | 6 | 6 | Actual |
| 33502 | 37295.07 | 2025-05-22 | 39 | 7 | 12 | Actual |
| 17635 | 42520.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 12111 | 100.00 | 2023-09-20 | 84 | 6 | 7 | Budget |
| 36716 | 145.44 | 2025-08-21 | 90 | 3 | 11 | Actual |
| 19325 | 85.87 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 9407 | 164.00 | 2023-07-21 | 89 | 6 | 5 | Actual |
| 24701 | 26036.00 | 2024-10-20 | 28 | 7 | 3 | Actual |
| 8125 | 300.00 | 2023-06-23 | 73 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2023-10-21 | 80 | 1 | 4 | Actual |
| 23758 | 2265.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 17927 | 100.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 26560 | 103.95 | 2024-11-19 | 73 | 6 | 11 | Actual |
| 18025 | 48565.00 | 2024-03-22 | 13 | 7 | 6 | Actual |
| 17303 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 14944 | 17426.00 | 2023-12-21 | 53 | 6 | 6 | Actual |
| 5570 | 141.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 7409 | 50.00 | 2023-05-23 | 68 | 5 | 6 | Budget |
| 3137 | 138.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 24072 | 75396.00 | 2024-09-19 | 15 | 7 | 6 | Actual |
| 15836 | 15.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 31119 | 5412.56 | 2025-03-22 | 20 | 7 | 11 | Actual |
| 27339 | 1530.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 30061 | 23.10 | 2025-02-19 | 89 | 2 | 12 | Actual |
| 17548 | 105248.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 33338 | 257.15 | 2025-05-22 | 73 | 6 | 11 | Actual |
| 8126 | 218.00 | 2023-06-23 | 74 | 6 | 4 | Actual |
| 8346 | 118.00 | 2023-06-23 | 74 | 1 | 6 | Actual |
| 6347 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 25263 | 158.66 | 2024-10-20 | 84 | 2 | 8 | Actual |
| 31533 | 275.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 15700 | 533.00 | 2024-01-21 | 65 | 1 | 5 | Actual |
| 30587 | 39.00 | 2025-03-22 | 68 | 2 | 6 | Actual |
| 7235 | 380.00 | 2023-05-23 | 81 | 1 | 6 | Budget |
| 33275 | 14.59 | 2025-05-22 | 69 | 3 | 11 | Actual |
| 33163 | 863.22 | 2025-05-22 | 72 | 6 | 8 | Actual |
| 18508 | 18.84 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 21394 | 56.08 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 26725 | -74.19 | 2024-11-19 | 91 | 1 | 13 | Actual |
| 13576 | 203179.00 | 2023-11-20 | 35 | 7 | 3 | Actual |
| 16772 | 903.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 9872 | 550.00 | 2023-07-21 | 87 | 6 | 7 | Budget |
| 12757 | 540.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 21546 | -90.73 | 2024-06-22 | 91 | 1 | 12 | Actual |
| 31854 | 32857.00 | 2025-04-21 | 14 | 7 | 6 | Actual |
| 18934 | 336.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
| 32311 | 163.53 | 2025-04-21 | 90 | 1 | 12 | Actual |
| 18802 | 566.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 37362 | 12838.00 | 2025-09-20 | 22 | 7 | 5 | Actual |
| 6389 | 49491.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 21209 | 126.84 | 2024-06-22 | 69 | 1 | 8 | Actual |
| 20818 | 57530.00 | 2024-06-22 | 39 | 7 | 4 | Actual |
| 16540 | 636.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
| 38301 | 48386.00 | 2025-10-21 | 24 | 7 | 3 | Actual |
| 27521 | 46788.32 | 2024-12-20 | 32 | 7 | 8 | Actual |
| 20319 | 72.04 | 2024-05-22 | 94 | 1 | 11 | Actual |
| 80 | 100.00 | 2022-11-20 | 74 | 6 | 3 | Budget |
| 14341 | 252.89 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 36175 | 248.00 | 2025-08-21 | 67 | 6 | 5 | Actual |
| 12860 | 68105.00 | 2023-10-21 | 12 | 2 | 6 | Actual |
| 20135 | 132.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 31195 | 685.88 | 2025-03-22 | 54 | 6 | 12 | Actual |
| 460 | 6427.00 | 2022-11-20 | 34 | 7 | 5 | Actual |
| 15243 | -162.00 | 2023-12-21 | 91 | 1 | 11 | Actual |
| 15455 | 9280.72 | 2023-12-21 | 101 | 6 | 12 | Actual |
| 33535 | 3315.35 | 2025-05-22 | 61 | 2 | 13 | Actual |
| 33497 | 10916.92 | 2025-05-22 | 33 | 7 | 12 | Actual |
| 8368 | 207.00 | 2023-06-23 | 89 | 1 | 6 | Actual |
| 20136 | 128.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 27083 | 157.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 37146 | 78696.00 | 2025-09-20 | 19 | 7 | 3 | Actual |
| 37505 | 57.00 | 2025-09-20 | 85 | 5 | 6 | Actual |
| 21861 | 267.00 | 2024-07-20 | 66 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2025-04-21 | 57 | 6 | 11 | Actual |
| 23775 | 63000.00 | 2024-09-19 | 99 | 6 | 4 | Actual |
| 36048 | 1486.00 | 2025-08-21 | 66 | 1 | 4 | Actual |
| 30867 | -647.39 | 2025-03-22 | 91 | 1 | 8 | Actual |
| 24161 | 17009.00 | 2024-09-19 | 8 | 7 | 7 | Actual |
| 10731 | 100.00 | 2023-08-21 | 78 | 4 | 6 | Budget |
| 9228 | 2764.00 | 2023-07-21 | 61 | 6 | 4 | Actual |
| 21827 | 569.00 | 2024-07-20 | 65 | 1 | 5 | Actual |
| 26137 | 94.00 | 2024-11-19 | 67 | 6 | 6 | Actual |
| 7111 | 192.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 223 | 217.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 32060 | 1296752.52 | 2025-04-21 | 101 | 6 | 8 | Actual |
| 17150 | 493.51 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 24046 | 166.00 | 2024-09-19 | 73 | 6 | 6 | Actual |
| 28585 | 479.88 | 2025-01-20 | 89 | 1 | 8 | Actual |
| 17356 | 37.99 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 34747 | 12990.97 | 2025-06-22 | 7 | 7 | 13 | Actual |
| 401 | 189.00 | 2022-11-20 | 68 | 6 | 5 | Actual |
| 7137 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 35868 | 3046.92 | 2025-07-21 | 62 | 6 | 13 | Actual |
| 31523 | 10856.00 | 2025-04-21 | 53 | 6 | 4 | Actual |
| 2622 | 8.00 | 2023-01-21 | 96 | 1 | 5 | Actual |
| 9474 | 391.00 | 2023-07-21 | 81 | 1 | 6 | Actual |
| 36737 | 24.16 | 2025-08-21 | 82 | 4 | 11 | Actual |
| 29279 | 781.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 27737 | 412.47 | 2024-12-20 | 66 | 1 | 12 | Actual |
| 4114 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 32527 | 3957.00 | 2025-05-22 | 53 | 6 | 3 | Actual |
| 12500 | 65.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
| 9729 | 80.00 | 2023-07-21 | 84 | 6 | 6 | Budget |
| 19599 | 288.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 29314 | 19756.00 | 2025-02-19 | 18 | 7 | 4 | Actual |
| 16589 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 1617 | 250.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 37574 | -95783.00 | 2025-09-20 | 46 | 7 | 6 | Actual |
| 3767 | 152.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 35329 | 254.00 | 2025-07-21 | 84 | 6 | 7 | Actual |
| 12606 | 90.00 | 2023-10-21 | 71 | 6 | 4 | Budget |
| 23522 | 8.21 | 2024-08-20 | 85 | 1 | 12 | Actual |
| 24402 | 147.57 | 2024-09-19 | 81 | 4 | 11 | Actual |
| 9454 | 280.00 | 2023-07-21 | 66 | 1 | 6 | Budget |
| 16890 | 129.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 15648 | 304.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 20103 | 218.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 6691 | 414.73 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 31409 | 2255.00 | 2025-04-21 | 62 | 6 | 3 | Actual |
| 6628 | 480.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 29148 | 20.00 | 2025-02-19 | 96 | 1 | 3 | Actual |
| 11589 | 246.00 | 2023-09-20 | 94 | 1 | 5 | Actual |
| 36978 | 141.61 | 2025-08-21 | 89 | 1 | 13 | Actual |
| 34870 | 104.00 | 2025-07-21 | 67 | 7 | 3 | Actual |
| 28377 | 306.00 | 2025-01-20 | 90 | 4 | 6 | Actual |
| 12136 | 9219.00 | 2023-09-20 | 20 | 7 | 7 | Actual |
| 27995 | 22.00 | 2025-01-20 | 96 | 1 | 3 | Actual |
| 2114 | 15600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 9094 | 167847.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
| 21528 | 15.65 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 31834 | 458.00 | 2025-04-21 | 80 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-10-21 | 57 | 6 | 3 | Actual |
| 2498 | 1600.00 | 2023-01-21 | 62 | 6 | 4 | Budget |
| 38634 | 345.00 | 2025-10-21 | 92 | 4 | 6 | Actual |
| 2685 | 212755.00 | 2023-01-21 | 4 | 7 | 5 | Actual |
| 11644 | 151.00 | 2023-09-20 | 85 | 6 | 5 | Actual |
| 10782 | 186.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 31555 | 11.00 | 2025-04-21 | 96 | 6 | 4 | Actual |
| 3654 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 22942 | 67.00 | 2024-08-20 | 90 | 2 | 6 | Actual |
| 11473 | 200.00 | 2023-09-20 | 67 | 6 | 4 | Budget |
| 26389 | 16051.38 | 2024-11-19 | 22 | 7 | 8 | Actual |
| 27833 | 5255.11 | 2024-12-20 | 20 | 7 | 12 | Actual |
| 8428 | 1654.00 | 2023-06-23 | 62 | 3 | 6 | Actual |
| 7119 | 46600.00 | 2023-05-23 | 56 | 6 | 5 | Budget |
| 1523 | 278.00 | 2022-12-21 | 66 | 6 | 5 | Actual |
| 22706 | 4.00 | 2024-08-20 | 96 | 7 | 3 | Actual |
| 35543 | 4.00 | 2025-07-21 | 96 | 2 | 11 | Actual |
| 33496 | 11072.24 | 2025-05-22 | 32 | 7 | 12 | Actual |
| 14597 | 12318.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
| 6327 | 3500.00 | 2023-04-22 | 57 | 6 | 6 | Budget |
| 28735 | -64.13 | 2025-01-20 | 91 | 2 | 11 | Actual |
| 10942 | 38600.00 | 2023-08-21 | 56 | 6 | 7 | Budget |
| 33062 | 1054.00 | 2025-05-22 | 97 | 6 | 7 | Actual |
| 3961 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 21474 | 94.38 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 4335 | 642.00 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 37124 | 83.00 | 2025-09-20 | 82 | 6 | 3 | Actual |
| 16001 | 1197.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 28632 | 87.45 | 2025-01-20 | 69 | 6 | 8 | Actual |
| 16864 | 79.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 30158 | 36524.74 | 2025-02-19 | 12 | 2 | 13 | Actual |
| 8422 | 1209727.00 | 2023-06-23 | 10 | 3 | 6 | Actual |
| 8501 | 233.00 | 2023-06-23 | 81 | 4 | 6 | Actual |
| 11741 | 100.00 | 2023-09-20 | 66 | 2 | 6 | Budget |
| 30168 | 310.03 | 2025-02-19 | 73 | 2 | 13 | Actual |
| 6940 | 286.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 23699 | 124.00 | 2024-09-19 | 81 | 7 | 3 | Actual |
| 17747 | 194274.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 2295 | 376.00 | 2023-01-21 | 90 | 1 | 3 | Actual |
| 16048 | 10.00 | 2024-01-21 | 96 | 6 | 7 | Actual |
| 20036 | 676.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-21 | 60 | 2 | 11 | Actual |
| 23101 | 525.00 | 2024-08-20 | 76 | 1 | 7 | Actual |
| 20268 | 40191.22 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 8181 | 43173.00 | 2023-06-23 | 39 | 7 | 4 | Actual |
| 36704 | 359.28 | 2025-08-21 | 74 | 3 | 11 | Actual |
| 23064 | 10343.00 | 2024-08-20 | 7 | 7 | 6 | Actual |
| 4100 | 47.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 16495 | 3795.51 | 2024-01-21 | 18 | 7 | 12 | Actual |
| 31505 | 950.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 19596 | 955.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 1414 | 550.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 12961 | 1391.00 | 2023-10-21 | 62 | 4 | 6 | Actual |
| 24394 | 12.46 | 2024-09-19 | 69 | 4 | 11 | Actual |
| 30417 | 1405.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 21983 | 440.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 12403 | 2121.00 | 2023-10-21 | 61 | 6 | 3 | Actual |
| 9531 | 40.00 | 2023-07-21 | 85 | 2 | 6 | Budget |
| 25089 | 291.00 | 2024-10-20 | 90 | 6 | 6 | Actual |
| 32791 | 197634.00 | 2025-05-22 | 29 | 7 | 5 | Actual |
| 24524 | 7.14 | 2024-09-19 | 84 | 1 | 12 | Actual |
| 37875 | 105.02 | 2025-09-20 | 67 | 4 | 11 | Actual |
| 15696 | 21055.00 | 2024-01-21 | 100 | 7 | 4 | Actual |
| 39104 | 252.89 | 2025-10-21 | 90 | 6 | 11 | Actual |
| 2109 | 437.45 | 2022-12-21 | 92 | 1 | 8 | Actual |
| 5380 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 26387 | 18710.52 | 2024-11-19 | 20 | 7 | 8 | Actual |
| 26738 | 297.75 | 2024-11-19 | 73 | 2 | 13 | Actual |
| 11158 | 200.00 | 2023-08-21 | 74 | 6 | 8 | Budget |
| 28260 | 25627.00 | 2025-01-20 | 28 | 7 | 5 | Actual |
| 7866 | 1900.00 | 2023-06-23 | 62 | 1 | 3 | Budget |
| 20422 | 23.10 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 36953 | 11680.76 | 2025-08-21 | 40 | 7 | 12 | Actual |
| 36576 | 3339.02 | 2025-08-21 | 54 | 6 | 8 | Actual |
| 3409 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 12582 | 4647.00 | 2023-10-21 | 53 | 6 | 4 | Actual |
| 29178 | 237.00 | 2025-02-19 | 89 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-10-21 | 78 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-07-21 | 71 | 1 | 5 | Actual |
| 4268 | 220.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
| 28387 | 55.00 | 2025-01-20 | 68 | 5 | 6 | Actual |
| 29129 | 119.00 | 2025-02-19 | 69 | 1 | 3 | Actual |
| 21288 | 292.00 | 2024-06-22 | 92 | 6 | 8 | Actual |
| 32986 | 32302.00 | 2025-05-22 | 24 | 7 | 6 | Actual |
| 13443 | 529000.00 | 2023-10-21 | 101 | 6 | 8 | Budget |
| 20560 | 8.21 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 11739 | 200.00 | 2023-09-20 | 65 | 2 | 6 | Budget |
| 26154 | 249.00 | 2024-11-19 | 89 | 6 | 6 | Actual |
| 20253 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 15500 | 117.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
| 12763 | 370.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
| 6921 | 85.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 16307 | 40.12 | 2024-01-21 | 94 | 4 | 11 | Actual |
| 30317 | 89135.00 | 2025-03-22 | 13 | 7 | 3 | Actual |
| 15975 | 103275.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
| 38077 | 779.00 | 2025-09-20 | 97 | 6 | 12 | Actual |
| 14277 | 156.08 | 2023-11-20 | 66 | 3 | 11 | Actual |
| 29085 | 632.84 | 2025-01-20 | 87 | 6 | 13 | Actual |
| 38299 | 20974.00 | 2025-10-21 | 22 | 7 | 3 | Actual |
| 20414 | 57.14 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 13509 | 294.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
| 18750 | 21961.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
| 29 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 20927 | 361.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 16126 | 132.90 | 2024-01-21 | 84 | 2 | 8 | Actual |
| 25500 | 116.72 | 2024-10-20 | 89 | 6 | 11 | Actual |
| 37630 | 1080.00 | 2025-09-20 | 87 | 6 | 7 | Actual |
| 35677 | 79876.72 | 2025-07-21 | 31 | 7 | 11 | Actual |
| 4696 | 220.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 21009 | 92.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 36999 | 497.75 | 2025-08-21 | 81 | 2 | 13 | Actual |
| 2376 | 4860.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
| 677 | 18.00 | 2022-11-20 | 71 | 5 | 6 | Actual |
| 15832 | 55.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 37527 | 487.00 | 2025-09-20 | 72 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 19275 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 1664 | 90.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 37870 | 24275.68 | 2025-09-20 | 60 | 4 | 11 | Actual |
| 8219 | 184.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 5070 | 29.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
| 28007 | 707.00 | 2025-01-20 | 66 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 256 | 343.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
| 22229 | -298.91 | 2024-07-20 | 91 | 1 | 8 | Actual |
| 30360 | 338.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 4557 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 4519 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 39397 | -3569.90 | 2025-11-19 | 85 | 7 | 11 | Actual |
| 36065 | 423.00 | 2025-08-21 | 89 | 1 | 4 | Actual |
| 10642 | 46.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 15753 | 186.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
| 4348 | -220.13 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 39255 | 42236.65 | 2025-10-21 | 39 | 7 | 12 | Actual |
| 38685 | 34.00 | 2025-10-21 | 82 | 6 | 6 | Actual |
| 322 | 26166.00 | 2022-11-20 | 38 | 7 | 4 | Actual |
| 12087 | 100.00 | 2023-09-20 | 68 | 6 | 7 | Budget |
| 39160 | 479.49 | 2025-10-21 | 87 | 1 | 12 | Actual |
| 12218 | 50.00 | 2023-09-20 | 71 | 2 | 8 | Budget |
| 25100 | 52764.00 | 2024-10-20 | 13 | 7 | 6 | Actual |
| 14672 | 147.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 8567 | 12400.00 | 2023-06-23 | 53 | 6 | 6 | Budget |
| 24409 | 142.25 | 2024-09-19 | 90 | 4 | 11 | Actual |
| 24836 | 2559.00 | 2024-10-20 | 62 | 1 | 5 | Actual |
| 32925 | 232.00 | 2025-05-22 | 80 | 5 | 6 | Actual |
| 26545 | 4252.97 | 2024-11-19 | 53 | 6 | 11 | Actual |
| 34614 | 559.28 | 2025-06-22 | 81 | 6 | 12 | Actual |
| 19412 | 90.12 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 34512 | 9103.06 | 2025-06-22 | 8 | 7 | 11 | Actual |
| 6565 | 369.27 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 15674 | 44719.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
| 37055 | 57544.43 | 2025-08-21 | 21 | 7 | 13 | Actual |
| 2036 | 351900.00 | 2022-12-21 | 101 | 6 | 7 | Budget |
| 7658 | 16551.00 | 2023-05-23 | 24 | 7 | 7 | Actual |
| 27417 | 679.88 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 11565 | 392.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 27893 | 1083.73 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 16925 | 228.00 | 2024-02-20 | 90 | 4 | 6 | Actual |
| 9109 | 186804.00 | 2023-07-21 | 29 | 7 | 3 | Actual |
| 25703 | 480.00 | 2024-11-19 | 90 | 1 | 3 | Actual |
| 13753 | 3463.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 1780 | 125.00 | 2022-12-21 | 89 | 4 | 6 | Actual |
| 12680 | 434.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 10125 | 200.00 | 2023-08-21 | 78 | 1 | 3 | Budget |
| 24260 | 270.78 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 16629 | 86.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
| 16669 | 35682.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 3939 | 244.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 9386 | 208.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
| 30994 | 651.84 | 2025-03-22 | 62 | 2 | 11 | Actual |
| 26905 | 297558.00 | 2024-12-20 | 37 | 7 | 3 | Actual |
| 29165 | 218.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 8901 | 15200.00 | 2023-06-23 | 60 | 6 | 8 | Budget |
| 3399 | 378.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 30977 | 190.12 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 28968 | 126.29 | 2025-01-20 | 89 | 6 | 12 | Actual |
| 11051 | 688.97 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 28153 | 820595.00 | 2025-01-20 | 4 | 7 | 4 | Actual |
| 38863 | 52.60 | 2025-10-21 | 82 | 2 | 8 | Actual |
| 32746 | 5909.00 | 2025-05-22 | 62 | 6 | 5 | Actual |
| 20880 | -257.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
| 20710 | 23.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 34048 | 78.00 | 2025-06-22 | 78 | 5 | 6 | Actual |
| 17115 | 682.91 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 10152 | 121100.00 | 2023-08-21 | 56 | 6 | 3 | Budget |
| 13347 | 37.45 | 2023-10-21 | 69 | 2 | 8 | Actual |
| 10004 | 276.84 | 2023-07-21 | 94 | 2 | 8 | Actual |
| 22564 | 1675.26 | 2024-07-20 | 13 | 7 | 12 | Actual |
| 36335 | 11.00 | 2025-08-21 | 96 | 4 | 6 | Actual |
| 14187 | 1178541.22 | 2023-11-20 | 101 | 6 | 8 | Actual |
| 24419 | 17.78 | 2024-09-19 | 67 | 5 | 11 | Actual |
| 12301 | 80.00 | 2023-09-20 | 85 | 6 | 8 | Budget |
| 28661 | 194974.41 | 2025-01-20 | 14 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2023-03-23 | 7 | 7 | 8 | Actual |
| 33605 | 67895.50 | 2025-05-22 | 21 | 7 | 13 | Actual |
| 8469 | 92.00 | 2023-06-23 | 94 | 3 | 6 | Actual |
| 34637 | 16743.62 | 2025-06-22 | 19 | 7 | 12 | Actual |
| 10305 | 183.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
| 19720 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 21845 | 218.00 | 2024-07-20 | 89 | 1 | 5 | Actual |
| 19981 | 195.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-21 | 62 | 1 | 8 | Budget |
| 7741 | 308.66 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 35680 | 30100.26 | 2025-07-21 | 34 | 7 | 11 | Actual |
| 5739 | 11770.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 1762 | 450.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 15319 | 50.76 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 13924 | 152.00 | 2023-11-20 | 81 | 5 | 6 | Actual |
| 6671 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 4744 | 380.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 6579 | 343.51 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 20380 | 83.74 | 2024-05-22 | 66 | 4 | 11 | Actual |
| 17135 | -315.58 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 24386 | 3.00 | 2024-09-19 | 96 | 3 | 11 | Actual |
| 16652 | 70.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 15263 | 35.87 | 2023-12-21 | 81 | 2 | 11 | Actual |
| 17815 | 675.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 22274 | 48.05 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 8513 | 151.00 | 2023-06-23 | 90 | 4 | 6 | Actual |
| 20506 | 15.65 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 12740 | 354.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
| 27416 | 1351.11 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 2672 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 19243 | 150525.10 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 35252 | 47173.00 | 2025-07-21 | 13 | 7 | 6 | Actual |
| 6005 | 1900.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 13772 | 721264.00 | 2023-11-20 | 4 | 7 | 5 | Actual |
| 6120 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 7525 | 43020.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 36507 | 71913.00 | 2025-08-21 | 31 | 7 | 7 | Actual |
| 21045 | -145.00 | 2024-06-22 | 91 | 5 | 6 | Actual |
| 37673 | 531.39 | 2025-09-20 | 67 | 1 | 8 | Actual |
| 36438 | 1621.00 | 2025-08-21 | 77 | 1 | 7 | Actual |
| 28834 | 65.65 | 2025-01-20 | 71 | 6 | 11 | Actual |
| 14646 | 281.00 | 2023-12-21 | 89 | 1 | 4 | Actual |
| 11064 | 251.09 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 11245 | 550.00 | 2023-09-20 | 80 | 1 | 3 | Budget |
| 9281 | 378598.00 | 2023-07-21 | 6 | 7 | 4 | Actual |
| 34667 | 548.63 | 2025-06-22 | 74 | 1 | 13 | Actual |
| 26980 | 114.00 | 2024-12-20 | 71 | 6 | 4 | Actual |
| 38763 | 506.00 | 2025-10-21 | 65 | 6 | 7 | Actual |
| 20817 | 35419.00 | 2024-06-22 | 38 | 7 | 4 | Actual |
| 14189 | 1280226.45 | 2023-11-20 | 6 | 7 | 8 | Actual |
| 21563 | 3.95 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 13657 | 276.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
| 16159 | 234.42 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 13183 | 750.00 | 2023-10-21 | 87 | 1 | 7 | Budget |
| 1310 | -42.00 | 2022-12-21 | 91 | 7 | 3 | Actual |
| 31153 | 377.36 | 2025-03-22 | 81 | 1 | 12 | Actual |
| 35810 | 1217.06 | 2025-07-21 | 62 | 1 | 13 | Actual |
| 27780 | 22.04 | 2024-12-20 | 85 | 2 | 12 | Actual |
| 3117 | 35.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 35124 | 39.00 | 2025-07-21 | 84 | 2 | 6 | Actual |
| 23271 | 5.00 | 2024-08-20 | 96 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-07-21 | 76 | 2 | 8 | Actual |
| 26638 | 7501.96 | 2024-11-19 | 53 | 6 | 12 | Actual |
| 12661 | 23382.00 | 2023-10-21 | 32 | 7 | 4 | Actual |
| 24648 | 15.00 | 2024-10-20 | 96 | 1 | 3 | Actual |
| 13430 | 172.30 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 19743 | 223.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 35068 | 34311.00 | 2025-07-21 | 32 | 7 | 5 | Actual |
| 34518 | 5779.59 | 2025-06-22 | 20 | 7 | 11 | Actual |
| 12649 | 33605.00 | 2023-10-21 | 14 | 7 | 4 | Actual |
| 18182 | 573.82 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 23746 | 4451.00 | 2024-09-19 | 61 | 6 | 4 | Actual |
| 5173 | 236.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 27869 | 78.45 | 2024-12-20 | 83 | 1 | 13 | Actual |
| 21438 | 3.95 | 2024-06-22 | 69 | 5 | 11 | Actual |
| 23694 | 386.00 | 2024-09-19 | 74 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-09-20 | 43 | 7 | 3 | Actual |
| 5637 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 15312 | 200.76 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 31808 | 126.00 | 2025-04-21 | 89 | 5 | 6 | Actual |
| 1428 | 9090.00 | 2022-12-21 | 7 | 7 | 4 | Actual |
| 37480 | 347.00 | 2025-09-20 | 87 | 4 | 6 | Actual |
| 5567 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
| 12939 | 384.00 | 2023-10-21 | 81 | 3 | 6 | Actual |
| 37659 | 72608.00 | 2025-09-20 | 34 | 7 | 7 | Actual |
| 8589 | 37.00 | 2023-06-23 | 69 | 6 | 6 | Actual |
| 22379 | 3.00 | 2024-07-20 | 96 | 2 | 11 | Actual |
| 13824 | 348.00 | 2023-11-20 | 90 | 1 | 6 | Actual |
| 2595 | 157.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
| 34127 | 1445.00 | 2025-06-22 | 65 | 1 | 7 | Actual |
| 17469 | 11.40 | 2024-02-20 | 73 | 2 | 12 | Actual |
| 33431 | 7.14 | 2025-05-22 | 82 | 2 | 12 | Actual |
| 16470 | 25.23 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 263 | 70.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 39044 | -175.83 | 2025-10-21 | 91 | 4 | 11 | Actual |
| 5011 | 650.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
| 20067 | 24688.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
| 17862 | 210.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 17914 | 126.00 | 2024-03-22 | 68 | 3 | 6 | Actual |
| 22390 | 213.53 | 2024-07-20 | 74 | 3 | 11 | Actual |
| 12609 | 550.00 | 2023-10-21 | 72 | 6 | 4 | Budget |
| 5598 | 9005.79 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 18410 | 13.53 | 2024-03-22 | 69 | 6 | 11 | Actual |
| 7001 | 80.00 | 2023-05-23 | 71 | 6 | 4 | Budget |
| 4538 | 67558.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
| 9314 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 26796 | 18059.48 | 2024-11-19 | 14 | 7 | 13 | Actual |
| 38613 | 190.00 | 2025-10-21 | 65 | 4 | 6 | Actual |
| 25610 | 43.31 | 2024-10-20 | 80 | 6 | 12 | Actual |
| 37917 | 76.29 | 2025-09-20 | 87 | 5 | 11 | Actual |
| 32320 | 3069.97 | 2025-04-21 | 57 | 6 | 12 | Actual |
| 18298 | 23.10 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 36583 | 849.58 | 2025-08-21 | 65 | 6 | 8 | Actual |
| 21918 | 1726.00 | 2024-07-20 | 62 | 1 | 6 | Actual |
| 6089 | 280.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 37345 | 462.00 | 2025-09-20 | 92 | 6 | 5 | Actual |
| 3110 | 480.00 | 2023-01-21 | 66 | 6 | 7 | Budget |
| 2767 | 100.00 | 2023-01-21 | 65 | 2 | 6 | Budget |
| 26138 | 71.00 | 2024-11-19 | 68 | 6 | 6 | Actual |
| 5506 | 30.00 | 2023-03-23 | 82 | 2 | 8 | Budget |
| 8130 | 550.00 | 2023-06-23 | 77 | 6 | 4 | Budget |
| 11604 | 3058.00 | 2023-09-20 | 61 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2023-08-21 | 76 | 6 | 5 | Budget |
| 12423 | 173.00 | 2023-10-21 | 73 | 6 | 3 | Actual |
| 3658 | 550.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 11003 | 20339.00 | 2023-08-21 | 7 | 7 | 7 | Actual |
| 16939 | 153.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 27571 | 128.42 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 35343 | 26885.00 | 2025-07-21 | 7 | 7 | 7 | Actual |
| 10634 | 60.00 | 2023-08-21 | 78 | 2 | 6 | Budget |
| 21598 | 6746.63 | 2024-06-22 | 24 | 7 | 12 | Actual |
| 17952 | 48.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 8297 | 498900.00 | 2023-06-23 | 101 | 6 | 5 | Budget |
| 16642 | 146.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 7772 | 213.21 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 5466 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 35765 | 609.28 | 2025-07-21 | 81 | 6 | 12 | Actual |
| 23293 | 23874.25 | 2024-08-20 | 33 | 7 | 8 | Actual |
| 3919 | 50.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 2490 | 39667.00 | 2023-01-21 | 56 | 6 | 4 | Actual |
| 29323 | 65895.00 | 2025-02-19 | 31 | 7 | 4 | Actual |
| 36386 | 104.00 | 2025-08-21 | 83 | 6 | 6 | Actual |
| 22492 | 8954.12 | 2024-07-20 | 38 | 7 | 11 | Actual |
| 4390 | 80.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 21017 | 161.00 | 2024-06-22 | 89 | 4 | 6 | Actual |
| 7619 | 220.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 7488 | 86.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 19869 | 3828.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
| 18791 | 143381.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 26541 | 45.44 | 2024-11-19 | 92 | 5 | 11 | Actual |
| 1886 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 34066 | 1853.00 | 2025-06-22 | 61 | 6 | 6 | Actual |
| 30885 | 251.09 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 34407 | 30.55 | 2025-06-22 | 82 | 3 | 11 | Actual |
| 1961 | 160.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 32979 | 69616.00 | 2025-05-22 | 15 | 7 | 6 | Actual |
| 24248 | 34068.38 | 2024-09-19 | 63 | 6 | 8 | Actual |
| 16578 | 950.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
| 18760 | 32049.00 | 2024-04-21 | 40 | 7 | 4 | Actual |
| 9325 | 322.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 8545 | 334.00 | 2023-06-23 | 80 | 5 | 6 | Actual |
| 23707 | -43.00 | 2024-09-19 | 91 | 7 | 3 | Actual |
| 24916 | 23045.00 | 2024-10-20 | 32 | 7 | 5 | Actual |
| 7632 | 153.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 4732 | 134367.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
| 38289 | 469720.00 | 2025-10-21 | 6 | 7 | 3 | Actual |
| 18267 | 80.55 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 32548 | 602.00 | 2025-05-22 | 81 | 6 | 3 | Actual |
| 35866 | 29698.30 | 2025-07-21 | 60 | 6 | 13 | Actual |
| 8491 | 200.00 | 2023-06-23 | 74 | 4 | 6 | Budget |
| 38249 | 22.00 | 2025-10-21 | 96 | 1 | 3 | Actual |
| 16957 | 258.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 4201 | 129.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 14778 | 8.00 | 2023-12-21 | 96 | 6 | 5 | Actual |
| 229 | 850.00 | 2022-11-20 | 87 | 1 | 4 | Budget |
| 13501 | 501.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
| 5710 | 80.00 | 2023-04-22 | 83 | 6 | 3 | Budget |
| 23962 | 162.00 | 2024-09-19 | 73 | 3 | 6 | Actual |
| 24528 | 102.89 | 2024-09-19 | 90 | 1 | 12 | Actual |
| 9674 | 34.00 | 2023-07-21 | 85 | 5 | 6 | Actual |
| 38948 | 369.91 | 2025-10-21 | 73 | 1 | 11 | Actual |
| 396 | 380.00 | 2022-11-20 | 66 | 6 | 5 | Budget |
| 23238 | 56135.46 | 2024-08-20 | 52 | 6 | 8 | Actual |
| 17502 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 18885 | 1093.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
| 31898 | 308.00 | 2025-04-21 | 89 | 1 | 7 | Actual |
| 29324 | 43918.00 | 2025-02-19 | 32 | 7 | 4 | Actual |
| 14595 | 1063634.00 | 2023-12-21 | 43 | 7 | 3 | Actual |
| 732 | 109.00 | 2022-11-20 | 68 | 6 | 6 | Actual |
| 21693 | 62974.00 | 2024-07-20 | 31 | 7 | 3 | Actual |
| 10531 | 133106.00 | 2023-08-21 | 101 | 6 | 5 | Actual |
| 31026 | 31.61 | 2025-03-22 | 69 | 3 | 11 | Actual |
| 36047 | 1634.00 | 2025-08-21 | 65 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 4613 | 11652.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 22144 | 105197.00 | 2024-07-20 | 56 | 6 | 7 | Actual |
| 21010 | 360.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 17406 | 348311.50 | 2024-02-20 | 6 | 7 | 11 | Actual |
| 14845 | 22.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 17609 | 11.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 13132 | 104874.00 | 2023-10-21 | 31 | 7 | 6 | Actual |
| 18454 | 48496.34 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 34303 | 37116.92 | 2025-06-22 | 94 | 6 | 8 | Actual |
| 32214 | 11.40 | 2025-04-21 | 82 | 5 | 11 | Actual |
| 32841 | 167.00 | 2025-05-22 | 74 | 2 | 6 | Actual |
| 15467 | 3288.05 | 2023-12-21 | 22 | 7 | 12 | Actual |
| 36923 | 263.53 | 2025-08-21 | 92 | 6 | 12 | Actual |
| 11992 | 89065.00 | 2023-09-20 | 15 | 7 | 6 | Actual |
| 18106 | 194.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 28196 | 752.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 31252 | 14206.34 | 2025-03-22 | 38 | 7 | 12 | Actual |
| 19594 | 388.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 13369 | 80.00 | 2023-10-21 | 84 | 2 | 8 | Budget |
| 12962 | 1300.00 | 2023-10-21 | 62 | 4 | 6 | Budget |
| 33644 | 381.00 | 2025-06-22 | 89 | 1 | 3 | Actual |
| 2808 | 743125.00 | 2023-01-21 | 10 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 11585 | 177.00 | 2023-09-20 | 89 | 1 | 5 | Actual |
| 35957 | 47093.00 | 2025-08-21 | 60 | 6 | 3 | Actual |
| 22450 | 163.53 | 2024-07-20 | 74 | 6 | 11 | Actual |
| 7615 | 1262.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-11-19 | 85 | 7 | 6 | Actual |
| 4298 | 42636.00 | 2023-02-20 | 37 | 7 | 7 | Actual |
| 7211 | 433.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 22370 | 35.87 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 31433 | 481.00 | 2025-04-21 | 92 | 6 | 3 | Actual |
| 38545 | 30.00 | 2025-10-21 | 82 | 1 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-20 | 60 | 4 | 6 | Actual |
| 17059 | 192.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
| 30469 | 114.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
| 36802 | 159.27 | 2025-08-21 | 90 | 6 | 11 | Actual |
| 30089 | 489.07 | 2025-02-19 | 81 | 6 | 12 | Actual |
| 30207 | 45.11 | 2025-02-19 | 82 | 6 | 13 | Actual |
| 18141 | 18820.00 | 2024-03-22 | 100 | 7 | 7 | Actual |
| 4708 | 68.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 2973 | 100.00 | 2023-01-21 | 68 | 6 | 6 | Budget |
| 27677 | 260.34 | 2024-12-20 | 65 | 6 | 11 | Actual |
| 9384 | 291.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 10181 | 1000.00 | 2023-08-21 | 76 | 6 | 3 | Budget |
| 20227 | 292.00 | 2024-05-22 | 92 | 2 | 8 | Actual |
| 21643 | 55620.00 | 2024-07-20 | 56 | 6 | 3 | Actual |
| 8672 | 90.00 | 2023-06-23 | 71 | 1 | 7 | Budget |
| 13729 | 363.00 | 2023-11-20 | 90 | 1 | 5 | Actual |
| 24951 | 298.00 | 2024-10-20 | 92 | 1 | 6 | Actual |
| 20637 | 123747.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
| 27968 | 6669.80 | 2024-12-20 | 100 | 7 | 13 | Actual |
| 15770 | 34101.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 4404 | 119236.64 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 2061 | 23573.00 | 2022-12-21 | 40 | 7 | 7 | Actual |
| 22980 | 38.00 | 2024-08-20 | 68 | 4 | 6 | Actual |
| 30187 | 66065.64 | 2025-02-19 | 56 | 6 | 13 | Actual |
| 17488 | 120.97 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 23150 | 26740.00 | 2024-08-20 | 94 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 30220 | 101989.12 | 2025-02-19 | 4 | 7 | 13 | Actual |
| 4958 | 13323.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 2921 | 120.00 | 2023-01-21 | 73 | 5 | 6 | Budget |
| 32087 | 1963484.98 | 2025-04-21 | 46 | 7 | 8 | Actual |
| 5175 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 14777 | 45759.00 | 2023-12-21 | 94 | 6 | 5 | Actual |
| 27393 | 16941.00 | 2024-12-20 | 20 | 7 | 7 | Actual |
| 17460 | 1183.76 | 2024-02-20 | 60 | 2 | 12 | Actual |
| 23880 | 51636.00 | 2024-09-19 | 21 | 7 | 5 | Actual |
| 5353 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 16067 | 175194.00 | 2024-01-21 | 29 | 7 | 7 | Actual |
| 24343 | 182.68 | 2024-09-19 | 74 | 2 | 11 | Actual |
| 11639 | 189.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 19332 | 59.27 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 26157 | 510.00 | 2024-11-19 | 92 | 6 | 6 | Actual |
| 21733 | 5896.00 | 2024-07-20 | 61 | 1 | 4 | Actual |
| 31736 | 3524.00 | 2025-04-21 | 61 | 3 | 6 | Actual |
| 29996 | 1843.35 | 2025-02-19 | 23 | 7 | 11 | Actual |
| 30004 | 36345.05 | 2025-02-19 | 35 | 7 | 11 | Actual |
| 21219 | 395.03 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 29684 | 475.00 | 2025-02-19 | 92 | 6 | 7 | Actual |
| 1275 | 66.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 22498 | 1349.72 | 2024-07-20 | 60 | 1 | 12 | Actual |
| 28115 | 19.00 | 2025-01-20 | 96 | 1 | 4 | Actual |
| 26323 | 82.90 | 2024-11-19 | 71 | 2 | 8 | Actual |
| 16327 | 12.46 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 5111 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 4484 | 43374.62 | 2023-02-20 | 37 | 7 | 8 | Actual |
| 5771 | 16.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 5997 | 126471.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 10133 | 121.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
| 11475 | 200.00 | 2023-09-20 | 68 | 6 | 4 | Budget |
| 36019 | 204.00 | 2025-08-21 | 65 | 7 | 3 | Actual |
| 20470 | 4488.08 | 2024-05-22 | 8 | 7 | 11 | Actual |
| 39370 | 40086.21 | 2025-10-21 | 37 | 7 | 13 | Actual |
| 38124 | 32.83 | 2025-09-20 | 82 | 1 | 13 | Actual |
| 5985 | -222.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 24952 | 9.00 | 2024-10-20 | 96 | 1 | 6 | Actual |
| 16602 | 130327.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 712 | 3759.00 | 2022-11-20 | 53 | 6 | 6 | Actual |
| 26467 | 134.80 | 2024-11-19 | 66 | 3 | 11 | Actual |
| 35917 | 41524.83 | 2025-07-21 | 35 | 7 | 13 | Actual |
| 12540 | 550.00 | 2023-10-21 | 66 | 1 | 4 | Budget |
| 10073 | 24712.15 | 2023-07-21 | 7 | 7 | 8 | Actual |
| 10383 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 24849 | 416.00 | 2024-10-20 | 81 | 1 | 5 | Actual |
| 10304 | 200.00 | 2023-08-21 | 74 | 1 | 4 | Budget |
| 28251 | 74219.00 | 2025-01-20 | 14 | 7 | 5 | Actual |
| 687 | 70.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 32860 | 3326.00 | 2025-05-22 | 61 | 3 | 6 | Actual |
| 15308 | 53.95 | 2023-12-21 | 68 | 4 | 11 | Actual |
| 12035 | 480.00 | 2023-09-20 | 76 | 1 | 7 | Budget |
| 13882 | 10.00 | 2023-11-20 | 96 | 3 | 6 | Actual |
| 24546 | 3.95 | 2024-09-19 | 78 | 2 | 12 | Actual |
| 10672 | 52.00 | 2023-08-21 | 69 | 3 | 6 | Actual |
| 20248 | 892.01 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 24617 | 26828.92 | 2024-09-19 | 39 | 7 | 12 | Actual |
| 20489 | 8767.94 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 27315 | 38829.00 | 2024-12-20 | 40 | 7 | 6 | Actual |
| 16419 | 8.21 | 2024-01-21 | 84 | 1 | 12 | Actual |
Generated 2025-12-20 22:00:48.157 UTC